Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
No of Months
12
12
12
12
12
12
Operating Income
9,949.00
9,107.00
9,698.00
10,131.00
10,652.00
11,988.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
9,949.00
9,107.00
9,698.00
10,131.00
10,652.00
11,988.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
19.00
17.00
20.00
13.00
12.00
12.00
General and Administration Expenses
1,727.00
1,548.00
1,459.00
1,494.00
1,559.00
1,646.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,753.00
9,056.00
9,595.00
10,370.00
11,521.00
11,767.00
Operating Profit (PBDIT) excl Other Income
196.00
51.00
102.00
-239.00
-869.00
220.00
Other Income
18.00
-1.00
218.00
-7.00
11.00
-3.00
Operating Profit (PBDIT)
399.00
215.00
433.00
-120.00
-637.00
592.00
Interest
19.00
17.00
20.00
13.00
12.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
197.00
165.00
111.00
126.00
216.00
375.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-9.00
31.00
284.00
-377.00
-1,223.00
83.00
Provision for Tax
98.00
-12.00
-1.00
99.00
85.00
135.00
Profit After Tax
-119.00
31.00
274.00
-469.00
-1,231.00
-92.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-22.59
6.02
51.93
-88.65
-232.70
-17.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is 9.25% vs -6.09% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 283.71% vs -50.24% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is 10.05% vs -15.88% in Jun 2025
Profit After Tax
YoY Growth in year ended Jun 2026 is -475.37% vs -88.41% in Jun 2025
Compare Profit and Loss Results of NJ Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
9,949.00
1,389.00
8,560.00
616.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,949.00
1,389.00
8,560.00
616.27%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
527.00
-527.00
-100.00%
Operating Expenses
19.00
2.00
17.00
850.00%
General and Administration Expenses
1,727.00
853.00
874.00
102.46%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,753.00
1,215.00
8,538.00
702.72%
Operating Profit (PBDIT) excl Other Income
196.00
174.00
22.00
12.64%
Other Income
18.00
1.00
17.00
1,700.00%
Operating Profit (PBDIT)
399.00
192.00
207.00
107.81%
Interest
19.00
2.00
17.00
850.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
197.00
16.00
181.00
1,131.25%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-9.00
145.00
-154.00
-106.21%
Provision for Tax
98.00
7.00
91.00
1,300.00%
Profit After Tax
-119.00
138.00
-257.00
-186.23%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-22.5874
34.096
-56.68
-166.25%
Profit And Loss - Net Sales
Net Sales 9,949.96 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 9.25% vs -6.09% in Jun 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.13 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 283.71% vs -50.24% in Jun 2025
Profit And Loss - Interest
Interest 19.37 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 10.05% vs -15.88% in Jun 2025
Profit And Loss - Profit After Tax
Profit After Tax -119.55 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -475.37% vs -88.41% in Jun 2025
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